ODDY HYDRAULICS LIMITED

ODDY HYDRAULICS LIMITED

ODDY HYDRAULICS LIMITED - Company Information

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ODDY HYDRAULICS LIMITED

Company Registration Number:
01963171 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ODDY HYDRAULICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ODDY HYDRAULICS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 247,364 154,823
Total fixed assets: 247,364 154,823
Current assets
Stocks: 300,277 281,396
Debtors:   423,773 482,237
Cash at bank and in hand: 328,578 341,191
Total current assets: 1,052,628 1,104,824
Creditors: amounts falling due within one year:   (329,764) (311,916)
Net current assets (liabilities): 722,864 792,908
Total assets less current liabilities: 970,228 947,731
Provision for liabilities: (46,964) (30,497)
Total net assets (liabilities): 923,264 917,234
Capital and reserves
Called up share capital: 10 10
Other reserves: 90 90
Profit and loss account: 923,164 917,134
Shareholders funds: 923,264 917,234

The notes form part of these financial statements

ODDY HYDRAULICS LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2018
and signed on behalf of the board by:

Name: Mr S Mace
Status: Director

The notes form part of these financial statements

ODDY HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODDY HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 16 15

ODDY HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 283,942
Additions 120,354
At 31 March 2018 404,296
Depreciation
At 01 April 2017 129,119
Charge for year 27,813
At 31 March 2018 156,932
Net book value
At 31 March 2018 247,364
At 31 March 2017 154,823